Payment 5000103095 made to Floor Design (Iw) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103095 | Prop Svs Bldg Mtce | Adelaide Resource Centre | Floor Design (Iw) Ltd | 690.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103095 | Prop Svs Bldg Mtce | Adelaide Resource Centre | Floor Design (Iw) Ltd | 690.00 |
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